| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,571,000.00 | 69,634,000.00 | 102,811,000.00 | 130,195,000.00 | 133,036,000.00 | 133,658,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,481,000.00 | 76,687,000.00 | 85,944,000.00 | 133,161,000.00 | 86,337,000.00 | 68,895,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,000.00 | 36,246,000.00 | 29,774,000.00 | 35,964,000.00 | 34,723,000.00 | 35,704,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,482,000.00 | 96,282,000.00 | 120,716,000.00 | 155,259,000.00 | 97,331,000.00 | 131,252,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,468,000.00 | 278,849,000.00 | 339,245,000.00 | 454,579,000.00 | 351,427,000.00 | 369,509,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,791,000.00 | 7,759,000.00 | 8,696,000.00 | 8,798,000.00 | 9,011,000.00 | 8,919,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,751,000.00 | 133,751,000.00 | 152,351,000.00 | 152,351,000.00 | 152,351,000.00 | 152,351,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,980,000.00 | 42,151,000.00 | 43,386,000.00 | 45,875,000.00 | 43,965,000.00 | 44,976,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,522,000.00 | 183,661,000.00 | 204,433,000.00 | 207,024,000.00 | 205,327,000.00 | 206,246,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,990,000.00 | 462,510,000.00 | 543,678,000.00 | 661,603,000.00 | 556,754,000.00 | 575,755,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,518,000.00 | 118,363,000.00 | 93,208,000.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,242,000.00 | 11,239,000.00 | 10,936,000.00 | 10,737,000.00 | 10,434,000.00 | 10,525,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,132,000.00 | 54,809,000.00 | 85,936,000.00 | 155,387,000.00 | 65,901,000.00 | 64,022,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,914,000.00 | 78,471,000.00 | 110,769,000.00 | 124,299,000.00 | 108,215,000.00 | 89,347,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,305,000.00 | 54,009,000.00 | 55,418,000.00 | 54,002,000.00 | 53,914,000.00 | 55,808,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,111,000.00 | 316,891,000.00 | 356,267,000.00 | 344,425,000.00 | 238,464,000.00 | 219,702,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,000.00 | 5,755,000.00 | 6,034,000.00 | 97,132,000.00 | 96,167,000.00 | 96,065,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,000.00 | 16,614,000.00 | 18,067,000.00 | 21,475,000.00 | 24,332,000.00 | 22,971,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,041,000.00 | 13,270,000.00 | 11,621,000.00 | 14,628,000.00 | 13,112,000.00 | 12,105,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,964,000.00 | 35,639,000.00 | 35,722,000.00 | 133,235,000.00 | 133,611,000.00 | 131,141,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,075,000.00 | 352,530,000.00 | 391,989,000.00 | 477,660,000.00 | 372,075,000.00 | 350,843,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,884,000.00 | 1,031,527,000.00 | 1,026,527,000.00 | 1,021,590,000.00 | 1,014,115,000.00 | 1,006,527,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,231,000.00 | -193,231,000.00 | -193,231,000.00 | -193,231,000.00 | -193,231,000.00 | -193,231,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,738,000.00 | -728,316,000.00 | -681,607,000.00 | -644,416,000.00 | -636,205,000.00 | -588,384,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,915,000.00 | 109,980,000.00 | 151,689,000.00 | 183,943,000.00 | 184,679,000.00 | 224,912,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,915,000.00 | 109,980,000.00 | 151,689,000.00 | 183,943,000.00 | 184,679,000.00 | 224,912,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,990,000.00 | 462,510,000.00 | 543,678,000.00 | 661,603,000.00 | 556,754,000.00 | 575,755,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-11 | 2026-03-12 | 2025-11-06 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |